HUNAN RESUN Co., Ltd.
SZSE:001218.SZ
21.34 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 894.238 | 838.334 | 834.883 | 875.481 | 863.607 | 790.236 | 719.829 | 872.028 | 849.745 | 679.134 | 643.573 | 784.02 | 757.506 | 622.577 | 584.432 | 731.107 | 641.566 | 606.742 | 391.25 |
| Kosten van de omzet
| 798.326 | 754.078 | 737.702 | 758.615 | 751.941 | 703.648 | 626.607 | 764.678 | 761.734 | 607.326 | 559.692 | 662.089 | 663.553 | 535.297 | 461.268 | 581.138 | 520.038 | 407.497 | 407.497 |
| Brutowinst
| 95.912 | 84.256 | 97.181 | 116.866 | 111.666 | 86.588 | 93.222 | 107.35 | 88.011 | 71.808 | 83.881 | 121.931 | 93.953 | 87.28 | 123.164 | 149.969 | 121.528 | 199.245 | -16.248 |
| Brutowinstmarge
| 0.107 | 0.101 | 0.116 | 0.133 | 0.129 | 0.11 | 0.13 | 0.123 | 0.104 | 0.106 | 0.13 | 0.156 | 0.124 | 0.14 | 0.211 | 0.205 | 0.189 | 0.328 | -0.042 |
| Onderzoek- en ontwikkelingskosten
| 34.192 | 33.083 | 30.087 | 33.387 | 34.598 | 29.893 | 27.411 | 32.507 | 27.705 | 24.505 | 27.041 | 29.222 | 22.321 | 21.995 | 20.98 | 24.536 | 23.579 | 17.812 | 17.812 |
| Algemene en administratieve kosten
| 60.477 | -6.073 | 28.989 | -23.703 | 46.424 | 0.566 | 23.404 | 25.562 | 36.704 | 1.467 | 21.945 | -28.101 | 55.448 | 16.179 | 24.579 | -20.286 | 29.863 | 16.042 | 16.042 |
| Verkoop- en marketingkosten
| 34.121 | 17.095 | 15.202 | 16.061 | 16.248 | 12.95 | 11.091 | 11.089 | 10.629 | 8.722 | 9.364 | 11.74 | 10.43 | 11.393 | 8.642 | 12.407 | 9.993 | 7.421 | 7.421 |
| Verkoop-, algemene en administratieve kosten
| 94.598 | 37.504 | 42.545 | -7.642 | 62.672 | 13.516 | 34.495 | 38.724 | 47.333 | 10.188 | 31.308 | -16.361 | 65.878 | 25.863 | 32.857 | -7.879 | 39.856 | 23.769 | 23.769 |
| Overige kosten
| -55.954 | -1.154 | -0.653 | -1.267 | 0.137 | -0.041 | -0.018 | -4.064 | -12.865 | 19.273 | 1.02 | 51.839 | -34.499 | -585.448 | -517.705 | -1.036 | -0.255 | -560.358 | -340.351 |
| Bedrijfskosten
| 72.836 | 71.741 | 73.284 | 83.105 | 78.588 | 64.156 | 61.888 | 67.166 | 62.173 | 53.966 | 59.37 | 64.701 | 53.7 | -585.448 | -517.705 | 66.661 | 40.03 | -560.358 | -340.351 |
| Bedrijfsresultaat
| 23.076 | 12.515 | 23.896 | 30.723 | 37.927 | 34.154 | 40.169 | 40.184 | 8.281 | 21.2 | 32.151 | 56.258 | 35.027 | 37.129 | 66.727 | 79.755 | 79.843 | 46.384 | 50.899 |
| Bedrijfsresultaat ratio
| 0.026 | 0.015 | 0.029 | 0.035 | 0.044 | 0.043 | 0.056 | 0.046 | 0.01 | 0.031 | 0.05 | 0.072 | 0.046 | 0.06 | 0.114 | 0.109 | 0.124 | 0.076 | 0.13 |
| Totaal overige inkomsten en kosten netto
| -0.966 | 9.977 | 9.155 | -1.267 | 0.137 | -0.041 | 0.221 | -0.179 | 22.287 | 0.19 | -0.014 | -0.173 | -0.015 | -0.168 | -0.111 | -1.036 | -0.255 | 0.42 | -2.609 |
| Inkomen voor belasting
| 22.11 | 22.492 | 33.051 | 29.456 | 38.063 | 34.114 | 40.39 | 40.005 | 30.568 | 21.391 | 32.137 | 56.085 | 35.012 | 36.961 | 66.616 | 78.719 | 79.588 | 46.804 | 48.29 |
| Inkomen voor belasting ratio
| 0.025 | 0.027 | 0.04 | 0.034 | 0.044 | 0.043 | 0.056 | 0.046 | 0.036 | 0.031 | 0.05 | 0.072 | 0.046 | 0.059 | 0.114 | 0.108 | 0.124 | 0.077 | 0.123 |
| Belastingkosten
| -1.696 | 2.892 | 0.552 | 0.904 | 1.377 | 2.288 | 1.733 | 2.452 | 3.64 | 1.151 | 1.818 | 6.36 | 0.901 | 517.226 | -510.941 | 8.994 | 11.51 | 337.795 | -333.738 |
| Nettowinst
| 23.806 | 19.6 | 32.499 | 28.552 | 36.686 | 31.825 | 38.657 | 42.458 | 26.927 | 20.239 | 30.318 | 49.725 | 34.111 | 35.144 | 59.852 | 69.725 | 68.078 | 42.851 | 41.677 |
| Nettowinstmarge
| 0.027 | 0.023 | 0.039 | 0.033 | 0.042 | 0.04 | 0.054 | 0.049 | 0.032 | 0.03 | 0.047 | 0.063 | 0.045 | 0.056 | 0.102 | 0.095 | 0.106 | 0.071 | 0.107 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.16 | 0.26 | 0.23 | 0.29 | 0.25 | 0.31 | 0.34 | 0.3 | 0.23 | 0.24 | 0.47 | 0.35 | 0.39 | 0.64 | 0.77 | 0.76 | 0.48 | 0.44 |
| Verwaterde WPA
| 0.19 | 0.16 | 0.26 | 0.22 | 0.29 | 0.25 | 0.31 | 0.34 | 0.3 | 0.23 | 0.24 | 0.46 | 0.35 | 0.39 | 0.64 | 0.77 | 0.76 | 0.48 | 0.44 |
| EBITDA
| 5.337 | 41.511 | 52.07 | 54.424 | 56.458 | 52.569 | 58.845 | 44.697 | 48.983 | 38.403 | 49.162 | 55.602 | 49.874 | 37.129 | 81.797 | 77.443 | 85.85 | 46.384 | 50.899 |
| EBITDA ratio
| 0.006 | 0.038 | 0.032 | 0.067 | 0.019 | 0.046 | 0.05 | 0.051 | 0.024 | 0.042 | 0.047 | 0.074 | 0.056 | -0.766 | 1 | 0.105 | 0.133 | -0.481 | 1 |